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R12: AP: Why the Matching Detail (APXMTDTR) Report List Purchase Order Lines That Do Not Have Invoices Matched to Them? (Doc ID 2216924.1)

Last updated on DECEMBER 26, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why the Matching Detail (APXMTDTR.rdf) report list Purchase Order Lines that do not have invoices matched to them?
 

Solution

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In this Document
Goal
Solution
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References


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